Enemærke Holding ApS — Credit Rating and Financial Key Figures
CVR number: 36930454
Ordrupvej 126 A, 2920 Charlottenlund
ene@nybolig.dk
tel: 28103810
Income statement (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | |||||
| Gross profit | 204.10 | 330.91 | 303.56 | 541.56 | 534.40 |
| Employee benefit expenses | - 302.42 | -59.33 | - 505.02 | - 277.19 | -12.09 |
| Other operating expenses | -17.48 | ||||
| Total depreciation | -69.14 | -93.51 | -93.10 | - 118.90 | - 100.94 |
| EBIT | - 184.95 | 178.07 | - 294.55 | 145.47 | 421.37 |
| Other financial income | 96.34 | 5.78 | 1 048.27 | 572.91 | |
| Other financial expenses | - 245.16 | - 413.87 | - 239.98 | - 424.91 | - 758.72 |
| Reduction non-current investment assets | - 147.00 | - 262.81 | |||
| Net income from associates (fin.) | 4 115.06 | 2 665.48 | 1 976.39 | 237.50 | 750.00 |
| Pre-tax profit | 3 781.29 | 2 429.68 | 1 447.64 | 859.32 | 722.75 |
| Income taxes | 2.56 | 29.65 | -40.44 | 74.46 | 91.49 |
| Net earnings | 3 783.84 | 2 459.33 | 1 407.20 | 933.78 | 814.25 |
Assets (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Land and waters | 10 390.50 | 10 416.52 | 15 346.93 | 14 635.44 | 14 534.50 |
| Advance payments and construction in progress | 27.75 | ||||
| Tangible assets total | 10 390.50 | 10 444.27 | 15 346.93 | 14 635.44 | 14 534.50 |
| Holdings in group member companies | 882.78 | ||||
| Participating interests | 337.50 | 337.50 | 312.50 | 753.89 | 753.89 |
| Investments total | 337.50 | 337.50 | 1 195.28 | 753.89 | 753.89 |
| Non-curr. owed by group member comp. | 220.50 | ||||
| Long term receivables total | 220.50 | ||||
| Inventories total | |||||
| Current trade debtors | 15.50 | ||||
| Current amounts owed by group member comp. | 307.13 | 166.83 | |||
| Current owed by particip. interest comp. | 7.50 | 7.50 | 7.50 | 7.50 | 757.50 |
| Current other receivables | 1 209.62 | 5 025.08 | 335.72 | ||
| Current deferred tax assets | 8.74 | 30.94 | 182.62 | 259.08 | 316.58 |
| Short term receivables total | 1 225.87 | 5 063.52 | 512.75 | 433.41 | 1 409.79 |
| Other current investments | 97.97 | 12.04 | 7.79 | 10.67 | 10.39 |
| Cash and bank deposits | 5 369.09 | 1 444.82 | 1 957.76 | 6 278.80 | 5 654.36 |
| Cash and cash equivalents | 5 467.05 | 1 456.86 | 1 965.55 | 6 289.47 | 5 664.75 |
| Balance sheet total (assets) | 17 641.42 | 17 302.15 | 19 020.50 | 22 112.21 | 22 362.93 |
Equity and liabilities (kDKK)
2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
| Share capital | 50.00 | 50.00 | 50.00 | 50.00 | 50.00 |
| Shares repurchased | 60.00 | 114.40 | 117.80 | 122.00 | |
| Retained earnings | 3 606.93 | 7 061.37 | 9 402.90 | 10 688.10 | 11 621.88 |
| Profit of the financial year | 3 783.84 | 2 459.33 | 1 407.20 | 933.78 | 814.25 |
| Shareholders equity total | 7 500.77 | 9 685.10 | 10 977.90 | 11 793.88 | 12 486.12 |
| Non-current loans from credit institutions | 7 231.05 | 7 305.81 | 7 250.70 | 9 704.80 | 9 398.92 |
| Non-current liabilities total | 7 231.05 | 7 305.81 | 7 250.70 | 9 704.80 | 9 398.92 |
| Current loans from credit institutions | 1 657.86 | 56.64 | 57.54 | 61.14 | 30.43 |
| Current trade creditors | 81.74 | 30.00 | 30.00 | 103.01 | 30.00 |
| Current owed to group member | 232.78 | ||||
| Short-term deferred tax liabilities | 731.77 | ||||
| Other non-interest bearing current liabilities | 205.46 | 224.61 | 704.37 | 449.38 | 417.47 |
| Current liabilities total | 2 909.59 | 311.25 | 791.91 | 613.54 | 477.90 |
| Balance sheet total (liabilities) | 17 641.42 | 17 302.15 | 19 020.50 | 22 112.21 | 22 362.93 |
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